Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
497.04
553.49
559.94
707.63
690.32
1,147.58
Shareholder's Funds
497.04
553.49
559.94
707.63
690.32
1,147.58
Minority Interest
0.16
0.16
0.16
0.10
0.00
0.00
Long-Term Borrowings
250.04
242.49
297.06
404.87
406.31
450.85
Secured Loans
250.04
242.49
297.06
404.87
406.31
450.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-40.94
-41.61
-45.23
-45.44
-49.93
-55.36
Other Long Term Liabilities
66.22
106.65
89.03
125.25
116.56
134.83
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.79
33.90
34.86
69.70
74.76
87.73
Total Non-Current Liabilities
79.42
123.45
110.63
125.25
116.56
134.83
Current Liabilities
Trade Payables
66.75
75.89
93.77
77.26
82.05
81.10
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
4.79
33.90
34.86
69.70
74.76
87.73
Total Current Liabilities
398.71
392.60
466.23
593.45
610.34
636.50
Total Liabilities
986.32
1,080.80
1,148.17
1,437.75
1,428.64
1,930.56
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,212.47
1,238.90
1,305.52
1,307.95
1,300.69
1,286.50
Less: Accumulated Depreciation
824.62
804.10
802.45
740.61
703.74
434.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
387.85
434.80
503.07
567.34
596.95
851.68
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
472.37
542.97
617.09
694.96
728.97
991.71
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
383.56
427.77
435.33
507.79
563.60
705.10
Sundry Debtors
62.51
73.48
66.85
143.66
73.28
55.00
Cash and Bank
53.47
16.14
13.45
48.83
37.26
70.05
Other Current Assets
512.15
532.60
527.60
715.94
689.57
934.26
Short Term Loans and Advances
12.61
15.21
11.98
15.65
15.43
104.10
Total Current Assets
513.95
537.83
531.07
742.79
699.67
938.85
Net Current Assets (Including Current Investments)
115.23
145.23
64.85
149.34
89.33
302.35
Total Current Assets Excluding Current Investments
513.95
537.83
531.07
742.79
699.67
938.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
986.32
1,080.80
1,148.17
1,437.75
1,428.64
1,930.56
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
250.04
242.49
297.06
404.87
406.31
450.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wei Long Grape Wine Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
497.04
0
497.04
0.00%
Shareholder's Funds
497.04
0
497.04
0.00%
Minority Interest
0.16
0
0.16
0.00%
Long-Term Borrowings
250.04
0
250.04
0.00%
Secured Loans
250.04
0
250.04
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-40.94
0
-40.94
0.00%
Other Long Term Liabilities
66.22
0
66.22
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4.79
0
4.79
0.00%
Total Non-Current Liabilities
79.42
0
79.42
0.00%
Current Liabilities
Trade Payables
66.75
0
66.75
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4.79
0
4.79
0.00%
Total Current Liabilities
398.71
0
398.71
0.00%
Total Liabilities
986.32
0
986.32
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,212.47
0
1,212.47
0.00%
Less: Accumulated Depreciation
824.62
0
824.62
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
387.85
0
387.85
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
472.37
0
472.37
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
383.56
0
383.56
0.00%
Sundry Debtors
62.51
0
62.51
0.00%
Cash and Bank
53.47
0
53.47
0.00%
Other Current Assets
512.15
0
512.15
0.00%
Short Term Loans and Advances
12.61
0
12.61
0.00%
Total Current Assets
513.95
0
513.95
0.00%
Net Current Assets (Including Current Investments)
115.23
0
115.23
0.00%
Total Current Assets Excluding Current Investments
513.95
0
513.95
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
986.32
0
986.32
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
250.04
0
250.04
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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